Report for February 2016

CSG007 (In-year)

Learning and Development Requirements for CSG

Category: Discretionary

 Milestones

RAG Status : AMBER

Report by Ben Armstrong for February 2016

Achievements in Last Period

• Produced a draft costing incorporating projected staff numbers for a pilot of the system and full rollout

Issues

• The project delivery date passed but work is still underway to confirm the recommendations with CSG incorporating the costings; as a result the project sponsor has approved revised dates for project delivery and closure so the project is reporting an Amber status this month as the dates moved back by a month; it will revert to a Green status next month provided there are no further delays.  The project sponsor also approved a 5 day increase in the budget with the new estimate being 35 days.

Next Steps

• Obtain feedback from CSG on recommendations and confirm implementation approach

CSG009 (In-year)

RIR Systems Review

Category: Sponsor Funded

Milestones

RAG Status: AMBER

Report by Dawn Holmes for February 2016

Achievements this period

• The additional analysis interviews requested by the Project Sponsor have taken place
• The draft summary paper was updated with an executive summary and recommendations
• The revised summary paper has been distributed

Issues

• The planned project closure date has been delayed due to resource conflicts for the Project Sponsor's time preventing formal sign-off of deliverables.  The closure date has been moved out by 2 weeks so the project has been place on AMBER.

Next steps

• Project closure

CSG008 (AP56-045)

RETAIN Enhancements for mass-based substances

Category : Compliance

Project Manager - Dawn Holmes

Closure Date - 11/12/2015

Link to completion report

CSG006

OPAS Migration

Category: Compliance

Project Manager - Chris Konczak

Closure Date - 29/01/2016

Link to completion report